Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:11:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280523APB_FTO_61517

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PATERA

MP-11-002-015-003/151 (BALKHADI)

1711002015NRG24280520230181856

28/05/2023

Mohan

1711002015WL007414

Mohan

00415

SBIN0002881

1105

1105

Processed

31/05/2023

078621473

Mohan

STATE BANK OF INDIA(508548)

2

PATERA

MP-11-002-015-003/151 (BALKHADI)

1711002015NRG24280520230181857

28/05/2023

sajli bahu

1711002015WL007414

sajli bahu

00415

SBIN0002881

1105

1105

Processed

31/05/2023

078621473

sajlibahu

ICICI BANK LTD(508534)

SubTotal

2210

2210

3

PATERA

MP-11-002-015-003/273 (BALKHADI)

1711002015NRG24280520230181865

28/05/2023

Surendra Singh Yadav

1711002015WL007414

Surendra Singh Yadav

00468

UBIN0539082

1105

1105

Processed

31/05/2023

078621473

SurendraSinghYadav

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

4

PATERA

MP-11-002-015-001/77 (BALKHADI)

1711002015NRG24280520230181848

28/05/2023

BALKAN

1711002015WL007414

BALKAN

470661

1105

1105

Processed

31/05/2023

078621473

BALKAN

MADHYANCHAL GRAMIN BANK(607232)

5

PATERA

MP-11-002-015-002/18-B (BALKHADI)

1711002015NRG24280520230181852

28/05/2023

JANAKRANI

1711002015WL007414

JANAKRANI

470661

1105

1105

Processed

31/05/2023

078621473

JANAKRANI

FINO PAYMENTS BANK LTD(608001)

6

PATERA

MP-11-002-015-003/157 (BALKHADI)

1711002015NRG24280520230181858

28/05/2023

HALLE

1711002015WL007414

HALLE

470661

1105

1105

Processed

31/05/2023

078621473

HALLE

STATE BANK OF INDIA(508548)

7

PATERA

MP-11-002-015-003/160-B (BALKHADI)

1711002015NRG24280520230181859

28/05/2023

SHANKU

1711002015WL007414

SHANKU

470661

1105

1105

Processed

31/05/2023

078621473

SHANKU

STATE BANK OF INDIA(508548)

8

PATERA

MP-11-002-015-003/169-C (BALKHADI)

1711002015NRG24280520230181861

28/05/2023

DASRAT

1711002015WL007414

DASRAT

470661

1105

1105

Processed

31/05/2023

078621473

DASRAT

FINO PAYMENTS BANK LTD(608001)

9

PATERA

MP-11-002-015-003/41 (BALKHADI)

1711002015NRG24280520230181868

28/05/2023

HALKE

1711002015WL007414

HALKE

470661

1105

1105

Processed

31/05/2023

078621473

HALKE

STATE BANK OF INDIA(508548)

10

PATERA

MP-11-002-015-003/65 (BALKHADI)

1711002015NRG24280520230181869

28/05/2023

mangu

1711002015WL007414

mangu

470661

1105

1105

Processed

31/05/2023

078621473

mangu

MADHYANCHAL GRAMIN BANK(607232)

11

PATERA

MP-11-002-015-004/29 (BALKHADI)

1711002015NRG24280520230181876

28/05/2023

PANNA

1711002015WL007414

PANNA

470661

1105

1105

Processed

31/05/2023

078621473

PANNA

STATE BANK OF INDIA(508548)

12

PATERA

MP-11-002-015-004/62 (BALKHADI)

1711002015NRG24280520230181878

28/05/2023

HALLU

1711002015WL007414

HALLU

470661

1105

1105

Processed

31/05/2023

078621473

HALLU

CANARA BANK(508532)

SubTotal

9945

9945

Total

13260

13260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_280523APB_FTO_61517		47077201		9945
2	PATERA	MP1711002_280523APB_FTO_61517	State Bank of India	SBIN0002881	PATERA	2210
3	PATERA	MP1711002_280523APB_FTO_61517	Union Bank of India	UBIN0539082	DAMOH	1105

Download In Excel